| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 电解槽(元) | 443,161,813.62 | 236,744,540.64 | 405,680,246.19 | 219,085,543.46 |
| 电解电极(元) | 128,665,905.12 | 65,773,944.42 | 116,573,169.95 | 60,562,678.59 |
| 配件及其他(元) | 44,369,506.11 | 25,263,590.39 | 55,108,665.44 | 20,646,235.45 |
| 营业成本(元) | ||||
| 电解槽(元) | 328,178,134.97 | 175,462,551.58 | 290,624,573.25 | 152,926,857.61 |
| 电解电极(元) | 118,126,037.32 | 55,322,429.66 | 99,551,729.76 | 52,855,832.14 |
| 配件及其他(元) | 30,825,151.41 | 15,949,567.24 | 34,695,810.48 | 12,923,474.36 |
| 毛利(元) | ||||
| 电解槽(元) | 114,983,678.65 | 61,281,989.06 | 115,055,672.94 | 66,158,685.85 |
| 电解电极(元) | 10,539,867.80 | 10,451,514.76 | 17,021,440.19 | 7,706,846.45 |
| 配件及其他(元) | 13,544,354.70 | 9,314,023.15 | 20,412,854.96 | 7,722,761.09 |
| 毛利率(%) | ||||
| 电解槽(%) | 25.95 | 25.89 | 28.36 | 30.20 |
| 电解电极(%) | 8.19 | 15.89 | 14.60 | 12.73 |
| 配件及其他(%) | 30.53 | 36.87 | 37.04 | 37.41 |
| 收入构成(%) | ||||
| 电解槽(%) | 71.92 | 72.23 | 70.26 | 72.96 |
| 电解电极(%) | 20.88 | 20.07 | 20.19 | 20.17 |
| 配件及其他(%) | 7.20 | 7.71 | 9.54 | 6.88 |
| 毛利构成(%) | ||||
| 电解槽(%) | 82.68 | 75.61 | 75.45 | 81.09 |
| 电解电极(%) | 7.58 | 12.90 | 11.16 | 9.45 |
| 配件及其他(%) | 9.74 | 11.49 | 13.39 | 9.47 |